|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2014 |
$53,022,146.61 |
4,379.9 |
$12,105.79 |
$60,313,819.70 |
4,597.8 |
$13,117.97 |
| 2013 |
$49,874,971.27 |
4,323.2 |
$11,536.59 |
$57,702,932.27 |
4,568.3 |
$12,631.16 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2014 |
$43,546,276.46 |
$51,106,691.00 |
$7,560,414.54 |
117 |
$42,458,330.51 |
120 |
| 2013 |
$42,267,892.00 |
$47,937,766.00 |
$5,669,874.00 |
113 |
$41,449,624.29 |
116 |
|
